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Vessel

D

ocu

m

entation

BOS-

P

RD-11.900101

4

.

4

.

5 G

ui

d

elines

G

u

i

de

li

nes

are

contro

ll

ed

documents

–

issue

d

only

b

y the

C

o

r

po

r

ate

Or

ganisation

–

that

descr

i

be

a

spec

i

f

i

ed way

to

carry out

an act

i

v

i

ty

(

what

,

who

,

how

,

when

,

where

).

O

n

l

y

BO

U

RBON

C

o

r

po

r

ate P

r

ocess

Ow

ne

r

s

produce gu

i

de

li

nes

.

G

u

i

de

li

nes

are

to

be

understood

as

a

BO

U

RBON

standard

. T

hey

i

nc

l

ude

uncond

i

t

i

ona

l

re

q

u

i

rements

,

i

dent

i

f

i

ed by

the word

shall

,

and

recommendat

i

ons

, i

dent

i

f

i

ed by

the word

should

.

4

.

4

.

6

P

r

oce

d

u

r

es

Are

contro

ll

ed

documents

–

issue

d

only

b

y an A

ff

iliate

Or

ganisation

–

that

descr

i

be

a

spec

i

f

i

ed

way

to

carry out

an

act

i

v

i

ty

(

what

,

who

,

how

,

when

,

where

).

Aff

ili

ate

O

rgan

i

sat

i

on procedures

shall

be wr

i

tten

based

on Corporate

O

rgan

i

sat

i

on gu

i

de

li

nes

as

app

li

cab

l

e

and must

comp

l

y w

i

th

the

respect

i

ve

re

q

u

i

rements

, i

dent

i

f

i

ed

by

the wor

l

d

shall

.

4

.

4

.

7

Appen

d

ices an

d

othe

r

r

elate

d d

ocu

m

ents

A

ll

append

i

ces

and

other

re

l

ated

documents

as

li

sted

i

n

chapter

6

of

each

procedure

are

mere

l

y

used

to

i

nd

i

cate wh

i

ch

documents

are used

i

n

order

to deve

l

op

the

procedure

.

4

.

5

Vessel

f

iling syste

m

an

d

r

eco

r

d

s

O

n

board

documentat

i

on

and

records

should

be

i

dent

i

f

i

ed

and

organ

i

sed as

per the

Vessel Filing System

Directory

.

D

urat

i

on

of

arch

i

ve

onboard

i

s

spec

i

f

i

ed on

the

Vessel Filing System Directory

.

I

f

there

i

s

an

update

i

n

the

S

M

S

documentat

i

on

dur

i

ng

the

year

,

and

after

the

d

i

ffus

i

on

of

the

Annua

l S

M

S

vers

i

on

(

paper

vers

i

on

sent

beg

i

nn

i

ng

of

each

year

), i

nstruct

i

ons and/or

memos

are

made

to

i

nform

any

emp

l

oyee

of

any mod

i

f

i

cat

i

on done

to

the

system

.

T

hese

instructions

or

memos

are

sent

v

i

a

DIST BOS Q

M

S Di

spatch

ema

il

to

the

appropr

i

ate

rec

i

p

i

ents

. T

he

ema

il

s

conta

i

n a

ll

necessary

i

nd

i

cat

i

ons

as

for

e

.

g

the

sub

j

ect

,

the

durat

i

on of

arch

i

ve

,

etc

.

At

the

end

of

each month

,

the

Quality Rep

r

esentative

w

ill

send

to

rec

i

p

i

ents

a

tab

l

e

that

summar

i

zes

a

ll

the

documents

sent

to

them

. T

he

rec

i

p

i

ents

shall

contro

l

and

ac

k

now

l

edge

proper

recept

i

on of

the

documents

onboard and/or

at

the Head

O

ff

i

ce

.

As

part

of

the V

FS,

the

Ship Publication Inventory file

ment

i

ons a

ll

the

R

egu

l

atory documentat

i

on prov

i

ded by

the

d

i

fferents

organ

i

sat

i

ons

as

for

e

.

g

I

M

O, I

U

T

pub

li

cat

i

ons

as we

ll

as

a

ll

the Vesse

l

s

R

ecords

L

ogboo

k

that

shall

be

used by

the

sh

i

p

depend

i

ng of

the

type

of

sh

i

p

.

NOT

E:

A

record

i

s

a

spec

i

a

l

document

stat

i

ng

resu

l

ts

ach

i

eved

or

prov

i

d

i

ng

ev

i

dence

of

act

i

v

i

t

i

es

performed

. R

ecords

are

not

under

rev

i

s

i

on

contro

l

as

records

are

not

sub

j

ect

to

change

.

Vers

i

on

0

5

. O

r

i

g

i

na

l

date:

2

8/

0

5

/

2

01

2

.

Vers

i

on

date:

3

1

/

1

2

/

2

01

5

.

Va

li

d

vers

i

on

on

l

y on

Q

M

S

s

i

te

.

U

ncontro

ll

ed document when

pr

i

nted

.

Procedure prepared by:

BOS D

eputy

Q

H

S

E Manager

.

Approved

by:

BOS Q

H

S

E Manager

.

Va

li

dated

by:

BOS Q

ua

li

ty

R

epresentat

i

ve

.

1

3

/

16

93